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B-R 31 ICE CreamB-R 31 ICE CREAM CO.,LTD.2268東証スタンダード食料品FY ending Dec 2025, consolidated, J-GAAP

B-R 31 ICE Cream FY ending Dec 2024 results

B-R 31 ICE Cream brought in ¥30.7B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +23.9% from the prior year, operating profit +29.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.9% · profit +29.2%, calculated from disclosed figures.

Operating leverage: 1.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+23.9%¥24.8B → ¥30.7B
Gross profit
+22.1%¥12.4B → ¥15.1B
Operating income
+29.2%¥1.83B → ¥2.36B
Net income attributable to owners
+28.4%¥1.2B → ¥1.54B
Operating cash flow
+30.1%¥2.72B → ¥3.54B
Free cash flow
-62.9%¥1.23B → ¥455.2M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 B-R 31 ICE Cream sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥51
SG&A
¥41
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin49.2%
FY ending Dec 2019: 51.9%51.9%FY ending Dec 2020: 54.0%54.0%FY ending Dec 2021: 56.5%56.5%FY ending Dec 2022: 51.5%51.5%FY ending Dec 2023: 50.0%50.0%FY ending Dec 2024: 49.2%49.2%FY19FY20FY21FY22FY23FY24
Operating margin7.7%
FY ending Dec 2019: 2.7%2.7%FY ending Dec 2020: 4.3%4.3%FY ending Dec 2021: 6.1%6.1%FY ending Dec 2022: 7.8%7.8%FY ending Dec 2023: 7.4%7.4%FY ending Dec 2024: 7.7%7.7%FY19FY20FY21FY22FY23FY24
Net margin5.0%
FY ending Dec 2019: 2.3%2.3%FY ending Dec 2020: 2.5%2.5%FY ending Dec 2021: 4.0%4.0%FY ending Dec 2022: 5.6%5.6%FY ending Dec 2023: 4.9%4.9%FY ending Dec 2024: 5.0%5.0%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2025/01/01－2025/12/31)

    ID S100XQHI2026-03-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2024/01/01－2024/12/31)

    ID S100VEV52025-03-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2023/01/01－2023/12/31)

    ID S100T1DX2024-03-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2022/01/01－2022/12/31)

    ID S100QDGB2023-03-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和3年1月1日－令和3年12月31日)

    ID S100NNQN2022-03-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和2年1月1日－令和2年12月31日)

    ID S100KYZ32021-03-17Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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